Type Of Transaction |
Expenditures
|
Activity Code |
13919348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
VIKRAM RAM KE GHAR SE AMARJEET RAM KE GHAR KE KONE TAK NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
SANTOSH KUMAR PASWAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
CHHATHU RAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
LALLAN RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
BASUDEO RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
VISHAL KUMAR PASWAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
NEERAJ KUMAR SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
BHUPENDRA PRASAD SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50045312018
|
YOGENDRA KUMAR |
1,200 |